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Resumes submitted directly to any Curtiss-Wright employee or affiliate will not qualify for fee payment, and therefore become the property of Curtiss-Wright. Curtiss-Wright EST Group specializes in the development, manufacture and marketing of highly engineered products and repair services for shell and tube heat exchangers, condensers, coolers and chillers.
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Requirements for this Consumer Loan Processor (Opener) job To excel as a Consumer Loan Processor (Opener) at Harleysville Bank, candidates must possess a strong foundation in prior loan processing experience and customer service.
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Assist in histology area number, register, label and accession specimens, File slides, charge special stains, Make reagents when required, change tissue processor, as needed, Pick up OR/MSSU specimens, Statistics, type procedures, pull slides and blocks for pathologists, etc.
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Experience in Nuclear/Fossil Power Plants, Chemical Plants, Refineries, US Navy fields or heat exchanger manufacturing/repair. Client sites include Nuclear/Fossil power plans, Refineries, Chemical plants and US Navy vessels.
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The Clinical Laboratory Support Clerk may also assist in Cytology, Histology, Blood Bank and the accession area of the lab. The Clinical Laboratory Support Clerk also performs the registration, test ordering, and accessioning functions in an efficient, timely manner so as to maximize Laboratory output.
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Primary service contact for assigned stop loss book of business including claims payment inquiries, premium remittance and collection, establishing/reviewing commissions/sub-producer fees and collection of outstanding requirements to ensure timely policy issuance.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Performs clerical service delivery functions with patients, including check-in, patient consent, check-out, pre-registration and real-time eligibility verification, registration, MyChart education, appointment/testing scheduling (as applicable) at check-out, point of service payment collection, and addressing patient inquiries (, form and medical record requests.
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Performs clerical service delivery functions with patients, including check-in, patient consent, check-out, pre-registration and real-time eligibility verification, registration, MyChart education, appointment/testing scheduling (as applicable) at check-out, point of service payment collection, and addressing patient inquiries (e.g., form and medical record requests.
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The To-Go Specialist is also responsible for: Making memorable experiences for our guests Using food and beverage menu knowledge to share favorites and provide recommendations Anticipating needs, processing Guests orders, and taking payment in hospitable , timely manner Assembling and delivering orders with hospitality and a smile Being a team player Perks & Benefits that we offer at Bonefish Grill: Career Growth.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Complete daily bank reconciliation and monthly payment processing analysis. Oversee Banking and Payment Processing relationships. The Director of Accounting reports to the Chief Operating Officer and Director of Finance and Purchasing.
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Responsibilities The Senior Accountant reports to the Chief Operating Officer and Director of Finance and Purchasing. As a full time employee, you will be able to participate in our great benefits package that includes: Paid Time Off Retirement Plan with Company Match Self-funded Medical & Dental Insurance Short Term Disability Long Term Disability Company Paid Holidays Employee Assistance Program The Senior Accountant is responsible for the Finance and Accounting Department operations.
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Gain intimate understanding of the purchase to payment (P2P) process. Where required, pull invoices from vendor portals for the site and submit them for payment? Proactively work to meet KPIs measuring on time payment.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Interact with Corporate Operation Finance Center to resolve invoicing and payment/remittance issues. This position reports directly into a Finance Director with dotted line to Senior Finance Manager.
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Onsite work during the 2023-2024 school year Benefits: Weekly pay with competitive salary Guaranteed work hours Payment for both direct and indirect services rendered. Stipends available under certain circumstances Job Requirements: A valid PennsylvaniaState SLP License is required, and a Masters degree in Speech-Language Pathology or equivalent is also required Prior school-based experience is preferred, but not mandatory.
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payment processor jobs in Harleysville, PA
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